Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 122,541 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,330 | 07/03/2020 | SFCG/2019-20/P/56 | Expenditures | 4,850 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | 07/03/2020 | SFCG/2019-20/P/57 | Expenditures | 2,200 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,594 | 07/03/2020 | SFCG/2019-20/P/58 | Expenditures | 1,500 | |||||||
07/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 70,000 | 07/03/2020 | SFCG/2019-20/P/59 | Expenditures | 4,990 | |||||||
31/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 19,804 | 07/03/2020 | SFCG/2019-20/P/60 | Expenditures | 4,830 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,607 | 07/03/2020 | SFCG/2019-20/P/61 | Expenditures | 1,900 | |||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/62 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/64 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/65 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:23 PM. |